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Maintain Quotation

Maintain

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Wissam Elshibly
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0% found this document useful (0 votes)
34 views7 pages

Maintain Quotation

Maintain

Uploaded by

Wissam Elshibly
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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SAP MM/WM

END USER DOCS


Published by Team of SAP
Consultants at SAPTOPJOBS

Visit us at www.sap-topjobs.com

Copyright 2006-07@SAPTOPJOBS

All rights reserved. No part of this publication may be reproduced, stored in a


retrieval system, or transmitted in any form, or by any means electronic or
mechanical including photocopying, recording or any information storage and
retrieval system without permission in writing from SAPTOPJOBS
Maintain Quotation – ME47

Definition:-

When the quote is received from the vendor, with reference


to the request, quote can be maintained.

Quotation is the reply from vendor for our enquiry regarding


the price and quantity and supply schedule confirmation.

Let us maintain the quotation for the RFQ 6000000007.

Prerequisite:-

Manual confirmation from vendor must be available


RFQ must be available

Menu Path:-

Logistics  Materials Management  Purchasing 


RFQ/Quotation  Request for Quotation  ME47 Maintain
Double Click ME47

Maintain the details as shown below

Enter RFQ number


Click to maintain rate at item level details

Click to maintain condition record

Maintain discount and freight as shown below.

Click

Click

Enter the quotation validity period


Enter payment terms

Enter vendor quotation reference.

Maintain the details as shown below.

Click to confirm the condition at header level


Click

Click

Click
Click

Note: - To compare the price from various vendor, use


transaction code ME49 – price comparison

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